Schools
32
Flags
33
9 high severity
Total income
£81.0m
12,201 pupils
Avg staff costs
68.6%
of income
Avg reserves
5.2%
of income
Avg absence
5.5%
Persistent: 13.4%
Avg FSM
22.9%
free school meals
Capacity
101%
12,201 / 12,094 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
94% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
41.0
-5.2
vs national
Key Stage 2
Expected standard (RWM)
67.8%
+6.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 25 | 10,289 | £61.0m | £58.1m | 70.9% | 7.8% |
| 2022/23 | 26 | 10,518 | £65.4m | £61.4m | 72.8% | 6.6% |
| 2023/24 | 28 | 10,808 | £72.8m | £66.0m | 67.4% | 5.1% |
| 2024/25partial | 32 | 12,065 | £5.6m | £5.7m | 77.7% | 7.2% |
Centralisation
8.0%
of total trust spend
Typical MAT centralisation ranges from 3-7% of total trust spend. Figures below 2% may indicate limited central coordination; above 10% warrants review of value for money.
CS expenditure
£6,413,000
CS staff costs
£5,281,000
CS income
£105,000
7 current directors · Average tenure: 3.5 years · 2 changes in last 12 months
Directors / Trustees (7)
Sarah-Assana Zeeana Bokete
Mark Hannon
Colin Graham Ricketts
Jane Holmes
Paul Joseph Bishop Hendricks
Caroline Anne Stockmann
Julian Anthony Gizzi
Company Secretary
Charlotte Elizabeth Robinson
Benedict Pius Marilaan Andradi
John Canon O'toole
Annabel May Dr Goodyer
David Adam Lain
Michael David Walters
Jane Bernadette Dr Overbury
Michelle Boniface
Geoffrey Neil Randells
Stephen Paul Seath
Helen Margaret Clare Dr Mawby
Anne Marie Whittle
Stephen John Adamson
Marilyn Coyle
Germaine Mary Campbell
Paul James Most Reverend Mason
Peter John Ventress
Clive Webster
Oona Mary Dr Stannard
Marjeta Brennan
Michael Francis Powis
John Franklin Meldon Rev Hine
John Letts
Tanya Utton
Phyllis Dunipace
Michael David Walters
Gehad Homsey
Nora Mary Naughton
Philip Reverend Gilbert
Martin Rev Monsignor Canon Lee
Martin Rev Monsignor Canon Lee
Matthew John Monsignor Dickens
Peter David Most Reverend Smith